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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Saidnagar
Village Panchayat & Equivalent :
Aliganj Benazeer
Type Of Transaction
Expenditures
Activity Code
51944533
Scheme Name
XV Finance Commission
Voucher Date
19/02/2022
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
153,488
Particulars
payment for gram mai samudayic toilet ka nirmar karay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14730100022134
BIRAJPAL MANSINGH
24,000
PFMS
Account Type:Bank
Account No.:
14730100022134
KIRPAL SINGH
24,000
PFMS
Account Type:Bank
Account No.:
14730100022134
NIKUL KUMAR
21,600
PFMS
Account Type:Bank
Account No.:
14730100022134
goyal traders
83,888
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:10:34 AM.
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